Regarding filling of st-3 return oct-march 14

This query is : Resolved 

17 March 2014
DEAR SIR,

WE HAVE TAKEN REGISTRATION FOR RCM PAYMENT MANPOWER SUPPLY & RENT A CAB SERVIE,

BUT WE HAD MADE ONE PAYMENT FOR MANPOWER SUPPLY & RENT A CAB PERIOD OF AUG-13 TO DEC-13 CONSOLIDATED DUE TO REGISTRAION TAKEN IN THE MONTH OF OCT-13 FILLING A ST-3 RETURN HOW WE FILE THE RETURN WHIN ENTERING THE PAYMET DETAILS CAN WE ENTER ONLY 6 MONTH DETAILS? & WHAT ABOUT AUT & SEP MONTH PAYMENT DETAILS. GAR-7 IS CONSOLIDATED & PAYMENT MAKE FROM AUG TO DEC IS UNDER ONE GAR-7.PLEASE REPLY

17 March 2014 The service tax return for period prior to the date of registration is not accepted by ACES, and also department is not accepting the manual return hence my suggestion is to declare the amount of service and service tax relating Aug and sep int the month of October




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries